| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609004WL019863 | PB-09-004-015-001/44 | 1 | Rani | 2609004015/DP/118201 | Maintenance of Plants at village chamaru | 5990 | 2609004000NRG24061220230409829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_061223APB_FTO_74595 | 409829 |
| 2609004WL0022140 | PB-09-004-015-001/44 | 1 | Rani | 2609004015/DP/118201 | Maintenance of Plants at village chamaru | 5990 | 2609004000NRG24040120240461427 | Processed | | 30/03/2024 | PB2609004_050124FTO_82381 | 461427 |